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LAUNIS A/S — Credit Rating and Financial Key Figures

CVR number: 10405173
Silovej 8, 9900 Frederikshavn
launis@launis.com
tel: 96216666
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 000.0011 142.2312 296.9228 535.6624 175.73
Employee benefit expenses-12 388.12-18 127.37-17 392.28-17 558.60
Other operating expenses-16.59
Total depreciation-2 379.99-2 467.77-2 138.43-1 932.58
EBIT3 000.00-3 642.47-8 298.239 004.954 684.56
Other financial income80.8636.2631.38113.63
Other financial expenses- 566.54-1 236.32- 461.03- 136.42
Pre-tax profit6 000.00-4 128.14-9 498.288 575.294 661.77
Income taxes827.55- 366.11529.58-1 057.61
Net earnings6 000.00-3 300.60-9 864.399 104.873 604.16

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill47.50
Intangible assets total47.50
Land and waters8 039.608 790.528 306.07129.85
Buildings5 903.994 834.104 665.584 872.56
Advance payments and construction in progress568.002 231.90
Tangible assets total13 943.5913 624.6213 539.657 234.32
Investments total54 000.0074.5962.1863.4264.69
Long term receivables total
Semifinished products10 990.6612 186.271 525.973 308.26
Raw materials and consumables21 767.958 171.8110 022.0020 046.02
Finished products/goods10 229.433 306.452 729.704 776.11
Advance payments3 159.81673.81127.73
Inventories total46 147.8524 338.3314 405.3928 130.39
Current trade debtors17 448.9413 535.2915 014.3412 338.12
Current amounts owed by group member comp.921.86103.95913.87
Prepayments and accrued income17.2185.88156.24170.79
Current other receivables924.87434.56962.441 656.40
Current deferred tax assets1 437.0437.82543.85247.77
Short term receivables total19 828.0615 015.4116 780.8215 326.96
Cash and bank deposits840.98577.142 203.27564.93
Cash and cash equivalents840.98577.142 203.27564.93
Balance sheet total (assets)54 000.0080 882.5853 617.6846 992.5451 321.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital28 000.0017 586.0017 600.0017 600.0017 600.00
Share premium account647.84
Retained earnings-6 000.0010 270.056 969.45-2 247.103 250.83
Profit of the financial year6 000.00-3 300.60-9 864.399 104.873 604.16
Shareholders equity total28 000.0024 555.4515 352.9024 457.7724 454.99
Provisions871.25
Non-current loans from credit institutions4 265.954 022.623 766.43
Non-current leasing loans2 239.481 673.611 094.50389.51
Non-current other liabilities290.45647.28425.49321.40
Non-current deferred tax liabilities75.81
Non-current liabilities total6 795.876 343.515 286.43786.72
Current loans from credit institutions26 248.3510 957.18777.666 599.84
Current trade creditors15 058.8014 185.0514 166.9716 834.72
Current owed to group member6 197.313 757.75442.47
Other non-interest bearing current liabilities2 026.803 021.291 861.251 773.76
Current liabilities total49 531.2631 921.2717 248.3525 208.32
Balance sheet total (liabilities)28 000.0080 882.5853 617.6846 992.5451 321.27
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